| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 28710130062018 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SHKELQIM ZENELI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 68,600 |
| Amount | 68,600 lekë |
| Invoice description | 1013006 Sherbimi Paresor mirmbajtje pajisje zyre urdher 21.12.2018 fature 36 dt 21.12.2018 seri 12706487 |